| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606001WL000292 | PB-06-001-092-001/48 | 1 | Charani | 2606001/DP/75763 | Kanjli Minor RD 0 Tail B/s | 257 | 2606001000NRG24020520230003545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_020523APB_FTO_6796 | 3545 |
| 2606001WL0003067 | PB-06-001-092-001/48 | 1 | Charani | 2606001/DP/75763 | Kanjli Minor RD 0 Tail B/s | 257 | 2606001000NRG24290720230040574 | Processed | | 04/08/2023 | PB2606001_300723FTO_38899 | 40574 |